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Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 1600 24042423679

Total:$155.36

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 23081811811 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/25/2024 Paid $155.36
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